Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, ANGEL, |
ZV-877831 |
R |
56.99 |
4270********1060 |
043931 |
09/06/2017 |
| COX, DAVID, |
ZV-DAVIDC |
R |
44.99 |
4160********2933 |
063938 |
09/06/2017 |
| FRANCO, CAMRON, |
ZV-793947 |
R |
56.99 |
4342********0191 |
045986 |
09/06/2017 |
| GARCIA, ESTEBAN, |
ZV-H4XF173654 |
R |
58.99 |
4373********1510 |
160577 |
09/06/2017 |
| MENDEZ, JORGE, |
ZV-786022 |
R |
17.99 |
4342********1718 |
074558 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
235.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.95 |